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OW OPEN w p 3119 Account Ending 0.31003 Minsk*: amedcanexpress.com Customer Care & Billing Inquiries Payments P.O. 80X 981535 P.O. BOX 1270 EL PASO,IX NEWARK NI 07101- 79998-1535 1270 AMEX005916 SO NY_GM_02749215 EFTA 00236471 EFTA01677874 JEFFREY E EPSTEIN DO6IPAIMPFIX03 p 4/19 AA1EX00

LLIAMS SONOMA MISC HOME FURNISHINGS ALBUQUERQUE NM $472.79 06/03/18 WILLIAMS SONOMA MISC HOME FURNISHINGS ALBUQUERQUE NM $419.14 06/03/18 WILLIAMS-SONOMA CATALOG HOME FURNISH 800-541-1262 CA $1,198.32 06/03/18 06/04/18 06/05/18 LESLIES POOL SPIT SWIMMING POOLS ALBUQUERQUE NM $240.78 LOWES CO 505-

OW OPEN w p 3/14 Account Ending 0.31003 Minsk*: amedcanexpress.com Customer Care & Billing Inquiries Payments P.O. 8OX 981535 P.O. BOX 1270 EL PASO,IX NEWARK NII 07101- 79998-1535 1270 AMEX006010 SDNY_GM_02749309 EFTA_00236565 EFTA01677968 JEFFREY E EPSTEIN DO6IPAIMPFIX03 p 4/14 M1EX006

Y OPEN p. 11/13 Account Ending 0.31003 Detail Continued Amount 09/05/18 COMMUNITY MEDICAL LAB 340-776-7444 ST THOMAS VI $284.00 09/07/18 WILLIAMS-SONOMA CATALOG HOME FURNISH 800.541.1262 CA $39122 09/08/18 ULINE SHIP SUPPLIES MANAGER 53158 800-295-5510 VA 31,092.78 09/09/18 THE CONTAINER STORE ST

H-NOW OPEN p 3/13 Account Ending 04310013 Webskanamencenespress.com Customer Care & Baling Inquiries Payments P.O. 80X 981535 P.O. BOX 1270 EL PASO,IX NEWARK NJ 07101- 79998-1535 1270 AMEX009530 SONY_GM_02752829 EFTA_00240085 EFTA01681488 JEFFREY E EPSTEIN DlAIDLICiT COPY ccount n Inc)

-333-3474 Description DISH NETWORK DAMIEN Card Ending 0-01017 Monthly Spending Limit: $10,000 Amount 11/01/17 11/14/17 EXPOSURES FRAMING/ACC WILLIAMS-SONOMA CATALOG HOME FURNISH 801572-5750 Cl- $104J9 801541-1262 CA $85421 11/15/17 HOBBY LOBBY ALBUQUERQUE NM 36840 4057451100 Description HOBBY SHOPS